Civic Intelligence

Fcs Premier LLC

990 • Fiscal year 2013 • EIN 27-0413612

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
924 N Country Club Dr85201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$173,407

Down $34,110 (-16%) from 2012

Net Assets

Down

-$691,485

Down $143,268 (-26%) from 2012

Liabilities

Up

$864,892

Up $109,158 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$986,106

Up $159,206 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $250,432Liabilities 2011: $709,693Net Assets 2011: -$459,2612011Assets 2012: $207,517Liabilities 2012: $755,734Net Assets 2012: -$548,2172012Assets 2013: $173,407Liabilities 2013: $864,892Net Assets 2013: -$691,4852013Assets 2014: $193,080Liabilities 2014: $972,357Net Assets 2014: -$779,2772014Assets 2015: $77,439Liabilities 2015: $962,276Net Assets 2015: -$884,8372015

Highlighted filing

2013

Assets$173,407
Liabilities$864,892
Net Assets-$691,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $874,0752011Expenses 2012: $826,9002012Expenses 2013: $986,1062013Revenue 2014: $851,562Expenses 2014: $939,354Net Income 2014: -$87,7922014Revenue 2015: $473,641Expenses 2015: $579,201Net Income 2015: -$105,5602015

Highlighted filing

2013

Revenue-
Expenses$986,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$832,838
Mission and Program Overview

Mission

To provide vocational training and business services for individuals with disabilities.

Filing and Contact Details

Filer

EIN
27-0413612
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0TO OPERATE A CAFETERIA/COFFEE SHOP FOR A TAX-EXEMPT HOSPITAL'S CORPORATE OFFICE, WHICH PROVIDES 20 INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BE MENTORED AND COACHED AS THEY LEARN KEY SKILLS THROUGH FOOD PREPARATION AND SERVICE. THROUGH THIS PROGRAM, INDIVIDUALS WITH DISABILITIES RECEIVE VOCATIONAL TRAINING AND POTENTIAL EMPLOYMENT OPPORTUNITIES.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTERS FOR HABILITATIONTCH
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MARC COMMUNITY RESOURCES HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE NON-QUALIFIED 457B PLAN) COVERING CERTAIN EXECUTIVES AND A SECOND NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE NON-QUALIFIED 457F PLAN) COVERING THEIR CURRENT PRESIDENT AND CEO. THE ORGANIZATION MADE CONTRIBUTIONS TO THESE PLANS FOR RANDALL GRAY ($122,722) AND JOHN MOORE ($15,000).
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IRS990ScheduleO/GeneralExplanation/Explanation0HARVEY GIBSON, VICKI KRINGEN, AND DAVE CUTTY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF THE CENTERS FOR HABILITATION. BRIAN KOTSUR, BRIAN MIDDLETON, RANDY GRAY AND JOHN MOORE HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF MARC COMMUNITY RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTERS FOR HABILIATION/TCH AND MARC COMMUNITY RESOURCES, INC., WHICH ARE BOTH TAX-EXEMPT ORGANIZATIONS AND FOUNDERS OF FCS PREMIER, ARE THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY TCH AND MARC COMMUNITY RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING ACTIONS REQUIRE THE CONSENT OF THE MEMBERS: - AMEND THE ARTICLES - SELL OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE COMPANY'S PROPERTY IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS. - FILE A VOLUNTARY PETITION IN BANKRUPTCH, MAKE AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR CONSENT TO THE APPOINTMENT OF A RECEIVER FOR THE COMPANY OR ITS PROPERTY - APPROVE A PLAN OF MERGER OR CONSOLIDATION
IRS990ScheduleO/GeneralExplanation/Explanation4COPY OF THE FORM 990 IS E-MAILED TO THE MANAGERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEWED FOR ANY ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATED MANAGERS ARE NOT COMPENSATED BY FCS PREMIER, LLC; THEY ARE COMPENSATED BY RELATED ORGANIZATIONS THAT HAVE PROCESSES IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CAPITAL CONTRIBUTED 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TEMPE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085283
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860217033
IRS990ScheduleR/Form990ScheduleRPartII/EIN1860137109
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CENTERS FOR HABILITATIONTCH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MARC COMMUNITY RESOURCES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE PROGRAMS THAT EMPOWER THE DISABLED TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,407
Liabilities
$864,892
Net assets
-$691,485
Revenue
-
Expenses
$986,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.77$9.62$8.85$4.74$5.79$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$9.72$7.79$8.52$9.39$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$8.65$6.91$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$7.56$5.48$8.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$7.10$4.59$8.74